问题已解决
老師 匯算清繳補繳個人所得稅在手機上操作的 發(fā)票怎么開具呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
完稅證明可以去稅務(wù)大廳打印,
2021 12/21 14:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/21 14:58
手機上開不了是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/21 15:00
還有一個問題:公司替員工繳納的個稅(匯算清繳應(yīng)補的稅)應(yīng)該怎么做賬呢
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/21 15:07
對的,同學,補繳的個稅,也是借應(yīng)付職工薪酬——個稅? 貸:應(yīng)交稅費——代扣個人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/21 15:16
老師手機上能開具嗎 繳稅的發(fā)票
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/21 15:38
不可以的,同學,開不了
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